Inventories BTON Annual Report 2012

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2012 dan 2011 December 31, 2012 and 2011 11. Aset Tetap 11. Property, Plant and Equipment 2012 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost : Tanah 1.680.598.083 2.043.750.000 - - 3.724.348.083 Land Bangunan dan prasarana 3.811.609.460 - - - 3.811.609.460 Building and improvements Mesin dan perlengkapan 22.896.779.366 - - - 22.896.779.366 Machinery and equipment Instalasi gas dan listrik 1.333.329.156 - - - 1.333.329.156 Electricity and gas installation Kendaraan 721.823.180 469.300.000 304.800.000 - 886.323.180 Vehicles Inventaris kantor dan pabrik 800.242.309 49.500.000 - - 849.742.309 Plant and office equipment Aset dalam penyelesaian Construction in progress : Bangunan dan prasarana 1.872.907.910 280.897.055 - - 2.153.804.965 Building and improvements Mesin dan perlengkapan 3.140.999.654 187.499.334 - - 3.328.498.988 Mechinery and equipment Instalasi gas dan listrik - 2.306.396.528 - - 2.306.396.528 Electricity and gas installation Inventaris kantor dan pabrik - 355.813.499 - - 355.813.499 Plant and office equipment Jumlah 36.258.289.118 5.693.156.416 304.800.000 - 41.646.645.534 Total Akumulasi Penyusutan : Accumulated Depreciation : Bangunan dan prasarana 2.518.842.861 190.580.473 - - 2.709.423.334 Building and improvements Mesin dan perlengkapan 21.231.968.753 509.820.752 - - 21.741.789.505 Machinery and equipment Instalasi gas dan listrik 1.293.429.638 15.677.300 - - 1.309.106.938 Electricity and gas installation Kendaraan 721.823.180 39.108.333 304.800.000 - 456.131.513 Vehicles Inventaris kantor dan pabrik 643.008.377 67.133.572 - - 710.141.949 Plant and office equipment Jumlah 26.409.072.809 822.320.430 304.800.000 - 26.926.593.239 Total Nilai Tercatat 9.849.216.309 14.720.052.295 Net Book Value 2011 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost : Tanah 1.680.598.083 - - - 1.680.598.083 Land Bangunan dan prasarana 3.793.531.860 - - 18.077.600 3.811.609.460 Building and improvements Mesin dan perlengkapan 22.791.279.366 - - 105.500.000 22.896.779.366 Machinery and equipment Instalasi gas dan listrik 1.333.329.156 - - - 1.333.329.156 Electricity and gas installation Kendaraan 721.823.180 - - - 721.823.180 Vehicles Inventaris kantor dan pabrik 738.353.309 49.000.000 10.000.000 22.889.000 800.242.309 Plant and office equipment Aset dalam penyelesaian Construction in progress : Bangunan dan prasarana 494.409.090 1.396.576.420 - 18.077.600 1.872.907.910 Building and improvements Mesin dan perlengkapan 983.399.154 2.157.600.500 - - 3.140.999.654 Mechinery and equipment Inventaris kantor dan pabrik 1.580.000 126.809.000 - 128.389.000 - Plant and office equipment Jumlah 32.538.303.198 3.729.985.920 10.000.000 - 36.258.289.118 Total Akumulasi Penyusutan: Accumulated Depreciation : Bangunan dan prasarana 2.329.090.943 189.751.918 - - 2.518.842.861 Building and improvements Mesin dan perlengkapan 20.556.634.161 675.334.592 - - 21.231.968.753 Machinery and equipment Instalasi gas dan listrik 1.260.669.535 32.760.103 - - 1.293.429.638 Electricity and gas installation Kendaraan 709.855.692 11.967.488 - - 721.823.180 Vehicles Inventaris kantor dan pabrik 593.575.916 59.432.461 10.000.000 - 643.008.377 Plant and office equipment Jumlah 25.449.826.246 969.246.562 10.000.000 - 26.409.072.809 Total Nilai Tercatat 7.088.476.952 9.849.216.309 Net Book Value 46 PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2012 dan 2011 December 31, 2012 and 2011 11. Aset Tetap Lanjutan 11. Property, Plant and Equipment Continued Beban penyusutan dialokasikan sebagai berikut : Depreciation expense was allocated to the following : Beban pabrikasi Manufacturing expenses Catatan 19 Note 19 Beban umum dan General and administrative administrasi Catatan 21 expenses Note 21 Jumlah Total Construction in progress mainly represents machine and equipment and building and improvements of the Company with the estimated to be complish are as follows : 106.241.905 Perusahaan memiliki dua bidang tanah yang terletak di Desa Krikilan, Kecamatan Driyorejo, Gresik, Jawa Timur dengan hak legal berupa Hak Guna Bangunan HGB No. 41 dan 100 masing - masing dengan luas 13.160 m 2 dan 1.635 m 2 yang berjangka waktu 30 tahun dan akan jatuh tempo tahun 2024 dan 2033. Manajemen berpendapat tidak terdapat masalah dengan perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung bukti kepemilikan yang memadai. 897.846.612 The Company owns two parcel of land located in Desa Krikilan, Kecamatan Driyorejo, Gresik, East Java with Building Use Right Hak Guna Bangunan or HGB No. 41 and 100, measuring 13,160 square meters and 1,635 square meters, respectively, for a period of 30 years until 2024 and 2033, respectively. Management believes that there will be no difficulty in the extension of the landrights since all the land were aqquired legally and supported by sufficient evidence of ownership. 716.078.525 2011 On December 31, 2012 and 2011, all property, plant and equipment, except land and vehicles, were insured against fire and other possible risks with PT Kurnia Insurance Indonesia and PT Asuransi Pratama Karya for Rp 41,916,600,000. Vehicles were insured against all risks with PT Malacca Trust Wuwungan Insurance and PT Asuransi Himalaya for Rp 563.000.000 in 2012 and Rp 435,000,000 in 2012. Management believes that the insurance coverage is adequate to cover possible losses on the assets insured. 2012 Pada tanggal 31 Desember 2012 dan 2011, seluruh aset tetap kecuali tanah dan kendaraan telah diasuransikan terhadap resiko kebakaran dan resiko lainnya pada PT Kurnia Insurance Indonesia dan PT Asuransi Pratama Karya dengan jumlah pertanggungan Rp 41.916.600.000. Aset tetap kendaraan disuransikan terhadap semua resiko kepada PT Malacca Trust Wuwungan Insurance dan PT Asuransi Himalaya dengan jumlah pertanggungan sebesar Rp 563.000.000 dan Rp 435.000.000 masing - masing pada tahun 2012 dan 2011. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. Rp 822.320.430 Aset dalam penyelesaian terutama meliputi mesin dan perlengkapan serta bangunan dan prasarana dengan estimasi penyelesaian sebagai berikut : 71.399.950 969.246.562 Rp Aset Dalam Penyelesaian Persentase Penyelesaian Complishment Percentage Estimasi Tahun Penyelesaian Estimated to be Completed Consturction In Progress 2012 Mesin dan Perlengkapan 96,80 AgustusAugust 2013 Machinery and Equipment Bangunan dan Prasarana 98,91 AgustusAugust 2013 Building and Improvements 2011 Mesin dan Perlengkapan 95 JuniJune 2012 Machinery and Equipment Bangunan dan Prasarana 99 JuniJune 2012 Building and improvements 47